क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| आचुडी RJ-271400833101864700/7074521 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
2
| हीराराम RJ-271400833101864700/7074524 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
3
| SANTOSH(Wife) RJ-271400833101864700/7074525 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
4
| dhapu devi(Wife) RJ-271400833101864700/7074525-A | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
5
| रूकसाना RJ-271400833101864700/7074531 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
6
| पानकी RJ-271400833101864700/7074529 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
7
| गुलाबीदेवी RJ-271400833101864700/7074524 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
8
| lila devi(Wife) RJ-271400833101864700/7074521-A | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 7 | 8 | 8 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |